Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 41,111 | 16/01/2023 | OWN/2022-23/P/29 | Expenditures | 8,840 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 3,978 | 25/01/2023 | OWN/2022-23/P/30 | Expenditures | 36,579 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/28 | Expenditures | 5,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:23 PM. |